Position overview:- Manage and produce the divisional internal monthly reporting in accordance with Accounting Standards.- Support GM with commercial, forecasting, planning and analysis.- Partner with Sales and Operations as required for process improvements and profitability- Involvement in ad hoc projects- Member of the Leadership TeamJob Function:Divisional activities and reporting:- All reporting to high accuracy and to planned deadlines- Partner with Sales and Operations on commercial activities; product and customer profitabilityanalysis, demand analysis- Support management of working capital in the business- Continued improvements to increase profitability- Preparation of Board reporting with General ManagerPolicies and Procedures:-Ensure all new accounting standards are understood and complied with in line with deadlines- Create new and manage existing policies aligned to corporate and compliance standardsTeam- Lead in creating a positive culture aligned to the business strategy and goals- Create team communication forums to ensure a clear understanding of the business and finance initiatives, activities, and needs.- Create and lead a continual improvement focus within the team

Site Business Partner Financial Reporting• Timely financial reporting(weekly KPIs, monthly financial statements, and monthly operational reporting deck) • Maintenance and development of reporting toolBudget & Forecasting• Manager the annual budget of Provico Rural, Dairy Best Victoria and Peak business units• Monthly forecastsMonth end Process• Ownership of EOM process – including accruals, balance sheets, variance analysis• Business partner with site managers to ensure non-financial stakeholders understand results• Work order analysis – including PPV and MUV analysis• Improve on the current reporting logic – including fully recovered reportingSystems and Processes• ERP System – Support various projects including COS automation, MRP implementation.• Adherence to all Accounting standards, policies and procedures• Support finance team with controls around accounts receivable metricsTechnical• Co-lead audit process• Adherence to all Accounting standards, policies and procedures• Ensure the integrity of the GLFinancial Analysis• Manage cost saving initiatives• Ad-hoc financial analysis• Capital expenditure• Integrity of all inventory items and detailed analysis and reporting

Analysing data quality and advise on improvement of business processes and procedures, especially in financial reporting. My Responsibilities in this role:• Responsible for source system data analysis, data profiling, data assessments, and data mapping capabilities. • Responsible for reviewing and governing data queries, issues and escalations relating to master data quality that come from the business and service vendors. • Accountable for the assessment, delivery, quality, accuracy, and tracking of any production data fixes. • Accountable for the performance, quality, and alignment to requirements for all data query design and development. • Responsible for defining standards and best practices for data analysis, modeling, and queries.• Responsible for understanding end-to-end data flows and identifying data dependencies in support of delivery of data services.• Responsible for the development and maintenance of an enterprise data dictionary.

Partnered and started an import-export business in Europe, based in Macedonia, mainly focusing on alcoholic beverages.

Supporting the Commercial manager with day to day management of the Manufacturing site at Laverton. This included:Financial management :o Making sure costs are distributed to the correct cost centres and projects. o Monthly financial reporting of operations and analysis of financial drivers to drive manufacturing process improvements. o Monthly reconciliation of balance sheet accountso Reconciliation and analysis of balance sheetso Management of the GL accounts and data entry.Product costingo Prepare and maintain product and process costing informationo Preparation of costing for new products & cost impact of production changes.o Analysis of operations including product cost variances & inventory managemento Maintaining master pricing in Dynamics AXMonth end Reportingo Variance of actual vs budget. Determining actual cost per unit (case) broken down to individual cost buckets, o preparation of accruals, o Inventory reportingMaintained the Fixed asset register calculating depreciation and posting journals.Weekly calculation of Excise and Duty payable, based on Sales.Preparing and maintaining budgetso Assisting in budgeting/forecasting.o Assist with quarterly forecasting processeso Assist with annual budgeting processes Partnering with blue collar and senior finance stakeholders with general accounting functions and identifying business improvements.Liaise with other finance departments to resolve issues.Develop relationships with departments across the business to provide financial support and guidance

- Assisting with Profit & Loss Statements/Analysis.- Assisting with processing payroll for over 60 employees on fortnightly basis.- Generating Labor reports to monitor labor expenses.- Use of MYOB to process invoices and handle accounts payable.- Preparing monthly store profit and loss reports.- Analysing trial balances.- Preparing BAS.- Liaise with vendors and answer vendor enquiries.- Preparing daily bank reconciliation and other banking duties.- Assisting with month end and quarterly reports.- Processing Petty cash and other Expense claims.